2023-05-15T13:51:00-05:00 2022-06-30 320043599 LEGACY PROFESSIONALS LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2021-07-01 237076885 CHICAGO TEACHERS UNION FOUNDATION INC CHIC 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 STACY DAVIS GATES PRESIDENT 3123299100 2023-05-15 1 STACY DAVIS GATES 999009999 JULIE KAZMIERCZAK P01422951 3122632700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACY DAVIS GATES 1901 WEST CARROLL AVENUE CHICAGO IL 60612 3638783 0 X WWW.CTUF.ORG X 1969 IL THE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING; SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 5 1 20 0 0 0 0 0 750000 761223 725768 460509 2377813 2417051 3853581 3638783 216507 180047 0 0 1285251 1273320 0 0 0 3348602 3241067 4850360 4694434 -996779 -1055651 46537468 44201658 1682024 1759784 44855444 42441874 X THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 0 0 801925 180047 3178274 THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 801925 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 61 0 1 20 1 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 IL X STACY DAVIS GATES 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 PAULA BARAJAS DIRECTOR 0.30 X 0 0 0 JESSE SHARKEY PRESIDENT 0.30 50.00 X 0 137215 39917 CHRISTEL WILLIAMS RECORDING SECRETARY 0.30 50.00 X 0 125551 47748 MARIA MORENO FINANCIAL SECRETARY 0.30 50.00 X 0 127836 21436 STACY DAVIS GATES VICE PRESIDENT 0.30 50.00 X 0 130633 40867 CARMEN CURET EXECUTIVE DIRECTOR 40.00 X 150875 0 21797 CHARISE BENNETT DIRECTOR OF OPERATIONS 40.00 X 100961 0 30803 ERIC LATTYAK BUILDING MANAGER 40.00 X 146741 0 19152 398577 521235 221720 3 0 1 0 0 CPS-NTL REVENUE 900099 761223 761223 761223 460509 460509 2417051 0 2417051 2417051 2417051 3638783 3178274 0 460509 170172 170172 9875 9875 190905 63635 127270 837143 78418 758725 64118 7294 56824 99369 4107 95262 81785 10632 71153 155847 155847 74084 74084 40070 40070 458092 442586 15506 59284 7707 51577 16977 585 16392 1018411 1018411 2258 293 1965 1250578 1250578 85284 2969 82315 LEASING EXPENSES 40621 40621 MISCELLANEOUS EXPENSES 21290 1273 20017 TELEPHONE AND INTERNET 18271 2379 15892 4694434 801925 3892509 0 672133 44005 50271 47741 0 1494 4882794 4882794 24649 14383 35819441 6581975 30482666 29237466 7420644 6388801 3004311 3584974 46537468 44201658 744557 836344 128733 21489 808734 901951 1682024 1759784 X 44855444 42441874 44855444 42441874 46537468 44201658 -1055651 -1331310 -26609 0 X X 0 1 X 1 0 29780651 4167220 25613431 5426540 1934757 3491783 182999 177758 5241 429251 302240 127011 29237466 ACCRUED RENT 1766567 PREPAID LEASING COMMISSIONS 363243 DUE FROM CHILDREN AND TEACHERS FUND 1455164 3584974 DUE TO CTU 901951 901951 X 2267403 -1331310 -1331310 3598713 40070 40070 3638783 4654364 0 4654364 40070 40070 4694434 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 ACTION NOW INSTITUTE 1901 W CARROLL AVENUE CHICAGO IL 60612 271253912 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE 1901 W CARROLL AVENUE CHICAGO IL 60612 821199695 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION ARISE CHICAGO 1436 W RANDOLPH ST STE 202 CHICAGO IL 60607 201072983 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION KALEIDOSCOPE INC 1901 W CARROLL AVENUE CHICAGO IL 60612 370970799 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION THE GRASSROOTS COLLABORATIVE 637 S DEARBORN ST CHICAGO IL 60605 364328006 501(C)(3) 15000 0 EDUCATIONAL CONTRIBUTION CREATIVE CHICAGO REUSE EXCHANGE 5530 S SHORE DRIVE CHICAGO IL 60637 474679301 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION COMMUNITY ORGANIZING AND FAMILY ISSUES 2245 S MICHIGAN AVE CHICAGO IL 60613 364044632 501(C)(3) 9000 0 EDUCATIONAL CONTRIBUTION GROW YOUR OWN ILLINOIS 1901 W CARROLL AVENUE CHICAGO IL 60612 208324406 501(C)(3) 10000 0 EDUCATIONAL CONTRIBUTION LOGAN SQUARE NEIGHBORHOOD ASSN 2840 NORTH MILWAUKEE AVENUE CHICAGO IL 60618 362638491 501(C)(3) 15000 0 EDUCATIONAL CONTRIBUTION LUGENIA BURNS HOPE CENTER 710 E 47TH STE 200W CHICAGO IL 60653 364081901 501(C)(3) 9000 0 EDUCATIONAL CONTRIBUTION MANUFACTURING RENAISSANCE 3411 W DIVERSEY ST STE 10 CHICAGO IL 60647 363197648 501(C)(3) 7000 0 EDUCATIONAL CONTRIBUTION PROFOUND GENTLEMEN INC 2701-C FREEDOM DR CHARLOTTE NC 28208 472225983 501(C)(3) 9000 0 EDUCATIONAL CONTRIBUTION 12 0 RENT SUBSIDIES 3 9875 CASH VALUE PART I, LINE 2: THE FOUNDATION CHOOSES TO AWARD DONATIONS TO 501(C)(3) ORGANIZATIONS OR OTHER NOT-FOR-PROFIT ORGANIZATIONS PERMITTED BY LAW TO RECEIVE CHARITABLE DONATIONS. THESE ORGANIZATIONS MUST AGREE TO USE THE DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE ORGANIZATIONS MUST ALSO PROVIDE A REPORT TO THE FOUNDATION ON THE USE OF THE DONATION FOR CHARITABLE OR EDUCATIONAL PURPOSES. THE FOUNDATION SUBSIDIZES THE RENT FOR THREE RETIRED TEACHERS. THE FOUNDATION PAYS THIS RENT SUBSIDY DIRECTLY TO THE LANDLORD OF THE BUILDING. 0 0 0 0 0 0 0 0 0 JESSE SHARKEY PRESIDENT 0 125215 0 0 0 12000 0 17359 0 22558 0 177132 0 0 CHRISTEL WILLIAMS RECORDING SECRETARY 0 113551 0 0 0 12000 0 24787 0 22961 0 173299 0 0 CARMEN CURET EXECUTIVE DIRECTOR 150875 0 0 0 0 0 14276 0 7521 0 172672 0 0 0 STACY DAVIS GATES VICE PRESIDENT 0 118633 0 0 0 12000 0 17906 0 22961 0 171500 0 0 ERIC LATTYAK BUILDING MANAGER 146741 0 0 0 0 0 14276 0 4876 0 165893 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE ACTING FINANCIAL DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE FOUNDATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 360906695 LABOR ORGANIZATION IL 501(C)(5) 0 CHILDRENS AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 465340132 FOUNDATION IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0